|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHAK
|
JH-16-007-011-006/667
(BARKAKALA)
|
3416007011NRG24060920231361359
|
06/09/2023
|
ASHA DEVI
|
3416007011WL040874
|
ASHA DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101625
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-006/450
(BARKAKALA)
|
3416007011NRG24060920231361261
|
06/09/2023
|
PINTU MEHTA
|
3416007011WL040872
|
PINTU MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101628
|
|
PINTU MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/515
(BARKAKALA)
|
3416007011NRG24060920231361356
|
06/09/2023
|
AJIT SAW
|
3416007011WL040874
|
AJIT SAW
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101671
|
|
AJIT KUMAR SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-002/108
(BARKAKALA)
|
3416007011NRG24060920231361271
|
06/09/2023
|
YASODA DEVI
|
3416007011WL040873
|
YASODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101646
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-002/163
(BARKAKALA)
|
3416007011NRG24060920231361272
|
06/09/2023
|
SOBHATIYA DEVI
|
3416007011WL040873
|
SOBHATIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101665
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-002/180
(BARKAKALA)
|
3416007011NRG24060920231361274
|
06/09/2023
|
AMIT KUMAR DAS
|
3416007011WL040873
|
AMIT KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101644
|
|
AMIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-011-002/19
(BARKAKALA)
|
3416007011NRG24060920231361275
|
06/09/2023
|
SARASWATI DEVI
|
3416007011WL040873
|
SARASWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101653
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-011-002/238
(BARKAKALA)
|
3416007011NRG24060920231361277
|
06/09/2023
|
SUNITA DEVI
|
3416007011WL040873
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101663
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-011-002/250
(BARKAKALA)
|
3416007011NRG24060920231361280
|
06/09/2023
|
MUKESH RAVIDAS
|
3416007011WL040873
|
MUKESH RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101691
|
|
Mr. MUKESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-011-002/30
(BARKAKALA)
|
3416007011NRG24060920231361282
|
06/09/2023
|
SOHWA DEVI
|
3416007011WL040873
|
SOHWA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809101656
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-002/49
(BARKAKALA)
|
3416007011NRG24060920231361285
|
06/09/2023
|
KANHAI BHUIYAN
|
3416007011WL040873
|
KANHAI BHUIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101667
|
|
Mr. KANHAY BHUNYA
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-011-002/49
(BARKAKALA)
|
3416007011NRG24060920231361286
|
06/09/2023
|
SHEELA DEVI
|
3416007011WL040873
|
SHEELA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101643
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-011-002/490
(BARKAKALA)
|
3416007011NRG24060920231361287
|
06/09/2023
|
KARU RAM
|
3416007011WL040873
|
KARU RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101664
|
|
Mr. KARU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-011-002/494
(BARKAKALA)
|
3416007011NRG24060920231361288
|
06/09/2023
|
POKHAN RAM
|
3416007011WL040873
|
POKHAN RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101649
|
|
MR POKHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHAK
|
JH-16-007-011-002/502
(BARKAKALA)
|
3416007011NRG24060920231361289
|
06/09/2023
|
MOHNI DEVI
|
3416007011WL040873
|
MOHNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101655
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHAK
|
JH-16-007-011-002/72
(BARKAKALA)
|
3416007011NRG24060920231361292
|
06/09/2023
|
KAMESHWAR RAVIDAS
|
3416007011WL040873
|
KAMESHWAR RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101648
|
|
KAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-002/72
(BARKAKALA)
|
3416007011NRG24060920231361293
|
06/09/2023
|
SURESH RAVIDAS
|
3416007011WL040873
|
SURESH RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101668
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-011-005/237
(BARKAKALA)
|
3416007011NRG24060920231361204
|
06/09/2023
|
ANIL PRAJAPATI
|
3416007011WL040871
|
ANIL PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101647
|
|
ANIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-011-005/239
(BARKAKALA)
|
3416007011NRG24060920231361206
|
06/09/2023
|
SANTOSH PRAJAPATI
|
3416007011WL040871
|
SANTOSH PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101652
|
|
SANTOSH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-011-005/242
(BARKAKALA)
|
3416007011NRG24060920231361207
|
06/09/2023
|
KAPUR DEVI
|
3416007011WL040871
|
KAPUR DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101650
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-005/256
(BARKAKALA)
|
3416007011NRG24060920231361208
|
06/09/2023
|
JAYANTI KUMARI
|
3416007011WL040871
|
JAYANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101658
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-005/401
(BARKAKALA)
|
3416007011NRG24060920231361211
|
06/09/2023
|
DASHRATH KUMAR
|
3416007011WL040871
|
DASHRATH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101660
|
|
DASHRATH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-005/410
(BARKAKALA)
|
3416007011NRG24060920231361212
|
06/09/2023
|
RAJESH KUMAR
|
3416007011WL040871
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101708
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-005/553
(BARKAKALA)
|
3416007011NRG24060920231361213
|
06/09/2023
|
KUNTI DEVI
|
3416007011WL040871
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101661
|
|
KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-011-005/611
(BARKAKALA)
|
3416007011NRG24060920231361214
|
06/09/2023
|
USHA DEVI
|
3416007011WL040871
|
USHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101666
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1108
(BARKAKALA)
|
3416007011NRG24060920231361341
|
06/09/2023
|
BIJESHWAR KUMAR
|
3416007011WL040874
|
BIJESHWAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101686
|
|
BIJESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1125
(BARKAKALA)
|
3416007011NRG24060920231361342
|
06/09/2023
|
VIVEK KR RANA
|
3416007011WL040874
|
VIVEK KR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101673
|
|
VIVEK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/1149
(BARKAKALA)
|
3416007011NRG24060920231361343
|
06/09/2023
|
ROSHAN KR MEHTA
|
3416007011WL040874
|
ROSHAN KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101657
|
|
ROSHAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-006/1150
(BARKAKALA)
|
3416007011NRG24060920231361344
|
06/09/2023
|
ANIL KR MEHTA
|
3416007011WL040874
|
ANIL KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101669
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1237
(BARKAKALA)
|
3416007011NRG24060920231361346
|
06/09/2023
|
DIBIYA KUMARI
|
3416007011WL040874
|
DIBIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101662
|
|
DIBIYA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-011-006/170
(BARKAKALA)
|
3416007011NRG24060920231361298
|
06/09/2023
|
SARITA DEVI
|
3416007011WL040873
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101645
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-011-006/189
(BARKAKALA)
|
3416007011NRG24050920231360041
|
06/09/2023
|
RITLAL MAHTO
|
3416007011WL040829
|
RITLAL MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101678
|
|
REETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-006/190
(BARKAKALA)
|
3416007011NRG24060920231361352
|
06/09/2023
|
SIKANDAR KUMAR
|
3416007011WL040874
|
SIKANDAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101659
|
|
SIKENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-006/215
(BARKAKALA)
|
3416007011NRG24060920231361353
|
06/09/2023
|
FOHWA DEVI
|
3416007011WL040874
|
FOHWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101654
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-011-006/396
(BARKAKALA)
|
3416007011NRG24060920231361223
|
06/09/2023
|
REKHA DEVI
|
3416007011WL040871
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101674
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-011-006/60
(BARKAKALA)
|
3416007011NRG24060920231361224
|
06/09/2023
|
TILESWAR PD. MEHTA
|
3416007011WL040871
|
TILESWAR PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101651
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-011-006/652
(BARKAKALA)
|
3416007011NRG24060920231361302
|
06/09/2023
|
KHUSHBU KUMARI
|
3416007011WL040873
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101670
|
|
Ms. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-011-006/969
(BARKAKALA)
|
3416007011NRG24050920231360048
|
06/09/2023
|
MAMTA DEVI
|
3416007011WL040829
|
MAMTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101672
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-011-002/61
(BARKAKALA)
|
3416007011NRG24060920231361291
|
06/09/2023
|
RUPESH RAM
|
3416007011WL040873
|
RUPESH RAM
|
00089
|
CBIN0280973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101637
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-011-005/12
(BARKAKALA)
|
3416007011NRG24060920231361203
|
06/09/2023
|
PRAMESHWAR KANDU
|
3416007011WL040871
|
PRAMESHWAR KANDU
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101682
|
|
Mr. PARMESHWAR KANDU
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-011-005/276
(BARKAKALA)
|
3416007011NRG24060920231361209
|
06/09/2023
|
SUMIT KUMAR
|
3416007011WL040871
|
SUMIT KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101695
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-011-006/1003
(BARKAKALA)
|
3416007011NRG24060920231361215
|
06/09/2023
|
SHIVAM KUMAR
|
3416007011WL040871
|
SHIVAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101697
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-011-006/101
(BARKAKALA)
|
3416007011NRG24060920231361339
|
06/09/2023
|
DAHNI DEVI
|
3416007011WL040874
|
DAHNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101675
|
|
Mrs. DAHNI DEVI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-011-006/1101
(BARKAKALA)
|
3416007011NRG24060920231361340
|
06/09/2023
|
RUPA KUMARI
|
3416007011WL040874
|
RUPA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101696
|
|
Ms. RUPA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-006/1182
(BARKAKALA)
|
3416007011NRG24060920231361297
|
06/09/2023
|
PARWATI DEVI
|
3416007011WL040873
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101701
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-006/1253
(BARKAKALA)
|
3416007011NRG24060920231361347
|
06/09/2023
|
KAPINDRA PRASAD MAHTO
|
3416007011WL040874
|
KAPINDRA PRASAD MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101693
|
|
Mr. KAPINDRA PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-011-006/176
(BARKAKALA)
|
3416007011NRG24060920231361349
|
06/09/2023
|
GITA DEVI
|
3416007011WL040874
|
GITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101685
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-011-006/189
(BARKAKALA)
|
3416007011NRG24050920231360042
|
06/09/2023
|
TILESHWARI DEVI
|
3416007011WL040829
|
TILESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101676
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-011-006/228
(BARKAKALA)
|
3416007011NRG24060920231361219
|
06/09/2023
|
NILAM
|
3416007011WL040871
|
NILAM
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809101677
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-011-006/261
(BARKAKALA)
|
3416007011NRG24060920231361220
|
06/09/2023
|
KANHAI MAHTO
|
3416007011WL040871
|
KANHAI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101683
|
|
Mr. KANHAI MAHTO
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-011-006/282
(BARKAKALA)
|
3416007011NRG24060920231361299
|
06/09/2023
|
HEMAN MAHTO
|
3416007011WL040873
|
HEMAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101684
|
|
HEMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
ICHAK
|
JH-16-007-011-006/295
(BARKAKALA)
|
3416007011NRG24060920231361221
|
06/09/2023
|
BHIM MAHTO
|
3416007011WL040871
|
BHIM MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101709
|
|
Mr. BHIM MAHTO
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-006/297
(BARKAKALA)
|
3416007011NRG24060920231361354
|
06/09/2023
|
MAHESH SAW
|
3416007011WL040874
|
MAHESH SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101618
|
|
Mr. MAHESH SAW
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-011-006/308
(BARKAKALA)
|
3416007011NRG24060920231361222
|
06/09/2023
|
KAILASH MEHTA
|
3416007011WL040871
|
KAILASH MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101681
|
|
Mr. KAILASH MEHTA KUMAR
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-006/40
(BARKAKALA)
|
3416007011NRG24050920231360044
|
06/09/2023
|
BALI MAHTO
|
3416007011WL040829
|
BALI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101679
|
|
Mr. BALI MAHTO
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-011-006/493
(BARKAKALA)
|
3416007011NRG24060920231361300
|
06/09/2023
|
DUMARCHND PRASAD MEHTA
|
3416007011WL040873
|
DUMARCHND PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101705
|
|
DUMARCHAND PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-006/568
(BARKAKALA)
|
3416007011NRG24060920231361358
|
06/09/2023
|
JITENDRA PANDEY
|
3416007011WL040874
|
JITENDRA PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101700
|
|
Mr. JITENDRA PANDAY
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-011-006/721
(BARKAKALA)
|
3416007011NRG24060920231361226
|
06/09/2023
|
SACHINA DEVI
|
3416007011WL040871
|
SACHINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101710
|
|
SACHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-006/727
(BARKAKALA)
|
3416007011NRG24060920231361304
|
06/09/2023
|
UMA DEVI
|
3416007011WL040873
|
UMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101694
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-011-006/851
(BARKAKALA)
|
3416007011NRG24060920231361362
|
06/09/2023
|
RAJMANI DEVI
|
3416007011WL040874
|
RAJMANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101688
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-006/861
(BARKAKALA)
|
3416007011NRG24050920231360046
|
06/09/2023
|
BHIKHLI DEVI
|
3416007011WL040829
|
BHIKHLI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101706
|
|
Mrs. BHIKHALI DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-011-006/862
(BARKAKALA)
|
3416007011NRG24050920231360047
|
06/09/2023
|
PARWATI DEVI
|
3416007011WL040829
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101689
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ICHAK
|
JH-16-007-011-006/937
(BARKAKALA)
|
3416007011NRG24060920231361263
|
06/09/2023
|
PUTUL DEVI
|
3416007011WL040872
|
PUTUL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101690
|
|
Mrs. PUTUL DEVI
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-011-006/996
(BARKAKALA)
|
3416007011NRG24060920231361229
|
06/09/2023
|
LILAWATI DEVI
|
3416007011WL040871
|
LILAWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101687
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-011-007/571
(BARKAKALA)
|
3416007011NRG24050920231360050
|
06/09/2023
|
PANKAJ KUMAR
|
3416007011WL040829
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101698
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHAK
|
JH-16-007-011-008/19
(BARKAKALA)
|
3416007011NRG24060920231361230
|
06/09/2023
|
PRAYAG BHIYAN
|
3416007011WL040871
|
PRAYAG BHIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101680
|
|
Mr. PRYAG BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
67
|
ICHAK
|
JH-16-007-011-006/94
(BARKAKALA)
|
3416007011NRG24060920231361264
|
06/09/2023
|
BINOD PASWAN
|
3416007011WL040872
|
BINOD PASWAN
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809101622
|
|
Mr. VINOD PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
68
|
ICHAK
|
JH-16-007-011-006/522
(BARKAKALA)
|
3416007011NRG24060920231361357
|
06/09/2023
|
MUNSI PRASAD MEHTA
|
3416007011WL040874
|
MUNSI PRASAD MEHTA
|
00354
|
PUNB0142210
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101617
|
|
MUNSHI PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
ICHAK
|
JH-16-007-011-006/1138
(BARKAKALA)
|
3416007011NRG24060920231361216
|
06/09/2023
|
TEKALAL MAHTO
|
3416007011WL040871
|
TEKALAL MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101626
|
|
MR TEK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
ICHAK
|
JH-16-007-011-006/187
(BARKAKALA)
|
3416007011NRG24060920231361350
|
06/09/2023
|
UPENDRA PD MEHTA
|
3416007011WL040874
|
UPENDRA PD MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101619
|
|
UPENDRA PRASAD MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ICHAK
|
JH-16-007-011-006/195
(BARKAKALA)
|
3416007011NRG24050920231360043
|
06/09/2023
|
KANCHAN KUMARI
|
3416007011WL040829
|
KANCHAN KUMARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101621
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHAK
|
JH-16-007-011-006/298
(BARKAKALA)
|
3416007011NRG24060920231361355
|
06/09/2023
|
KAMAL SAW
|
3416007011WL040874
|
KAMAL SAW
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101634
|
|
Mr. KAMAL SAW
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-006/68
(BARKAKALA)
|
3416007011NRG24060920231361360
|
06/09/2023
|
DINA MAHTO
|
3416007011WL040874
|
DINA MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101620
|
|
MR DINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHAK
|
JH-16-007-011-006/687
(BARKAKALA)
|
3416007011NRG24060920231361225
|
06/09/2023
|
MANTU KUMAR
|
3416007011WL040871
|
MANTU KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101642
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-011-006/861
(BARKAKALA)
|
3416007011NRG24050920231360045
|
06/09/2023
|
CHINTAMAN MAHTO
|
3416007011WL040829
|
CHINTAMAN MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101623
|
|
CHINTAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-006/972
(BARKAKALA)
|
3416007011NRG24060920231361364
|
06/09/2023
|
VIMAL MAHTO
|
3416007011WL040874
|
VIMAL MAHTO
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101616
|
|
VIMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
77
|
ICHAK
|
JH-16-007-011-002/179
(BARKAKALA)
|
3416007011NRG24060920231361273
|
06/09/2023
|
UPENDRA KUMAR DAS
|
3416007011WL040873
|
UPENDRA KUMAR DAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101629
|
|
UPENDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-011-002/475
(BARKAKALA)
|
3416007011NRG24060920231361284
|
06/09/2023
|
JAGDEO RAM
|
3416007011WL040873
|
JAGDEO RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101631
|
|
MR JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHAK
|
JH-16-007-011-005/238
(BARKAKALA)
|
3416007011NRG24060920231361205
|
06/09/2023
|
SANJAY PRAJAPATI
|
3416007011WL040871
|
SANJAY PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101630
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-011-006/1147
(BARKAKALA)
|
3416007011NRG24060920231361296
|
06/09/2023
|
NISHA BHARTI
|
3416007011WL040873
|
NISHA BHARTI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101640
|
|
Ms. NISHA BHARTI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-006/199
(BARKAKALA)
|
3416007011NRG24060920231361218
|
06/09/2023
|
CHATRADHARI MAHTO
|
3416007011WL040871
|
CHATRADHARI MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101632
|
|
CHHTRADHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-011-006/506
(BARKAKALA)
|
3416007011NRG24060920231361301
|
06/09/2023
|
PRAMOD KUMAR
|
3416007011WL040873
|
PRAMOD KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101633
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHAK
|
JH-16-007-011-006/74
(BARKAKALA)
|
3416007011NRG24060920231361227
|
06/09/2023
|
SANDIP KUMAR MEHTA
|
3416007011WL040871
|
SANDIP KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101638
|
|
SANDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
84
|
ICHAK
|
JH-16-007-011-006/769
(BARKAKALA)
|
3416007011NRG24060920231361361
|
06/09/2023
|
RAJKUMAR RANA
|
3416007011WL040874
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101636
|
|
RAJ KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ICHAK
|
JH-16-007-011-006/924
(BARKAKALA)
|
3416007011NRG24060920231361228
|
06/09/2023
|
DHARMANATH PD
|
3416007011WL040871
|
DHARMANATH PD
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101641
|
|
Mr. DHARMNATH PRASAD
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007011NRG24060920231361262
|
06/09/2023
|
KRISHNA MEHTA
|
3416007011WL040872
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101639
|
|
MR KRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHAK
|
JH-16-007-011-006/958
(BARKAKALA)
|
3416007011NRG24060920231361363
|
06/09/2023
|
MUKESH GUPTA
|
3416007011WL040874
|
MUKESH GUPTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101635
|
|
MUKESH GUPTA
|
BANK OF INDIA(508505)
|
|
88
|
ICHAK
|
JH-16-007-011-007/116
(BARKAKALA)
|
3416007011NRG24050920231360049
|
06/09/2023
|
BINOD PD KUSHWAHA
|
3416007011WL040829
|
BINOD PD KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101627
|
|
MR BINOD PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-011-006/187
(BARKAKALA)
|
3416007011NRG24060920231361351
|
06/09/2023
|
RANGU DEVI
|
3416007011WL040874
|
RANGU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101615
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
ICHAK
|
JH-16-007-011-002/236
(BARKAKALA)
|
3416007011NRG24060920231361276
|
06/09/2023
|
SONU BHUIYA
|
3416007011WL040873
|
SONU BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101703
|
|
MR SONU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHAK
|
JH-16-007-011-002/240
(BARKAKALA)
|
3416007011NRG24060920231361278
|
06/09/2023
|
MINA DEVI
|
3416007011WL040873
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101702
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-011-002/251
(BARKAKALA)
|
3416007011NRG24060920231361281
|
06/09/2023
|
MONIKA KHALKHO
|
3416007011WL040873
|
MONIKA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101692
|
|
MRS MONIKA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
93
|
ICHAK
|
JH-16-007-011-002/54
(BARKAKALA)
|
3416007011NRG24060920231361290
|
06/09/2023
|
MUNIYA DEVI
|
3416007011WL040873
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101707
|
|
Mrs. MINWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ICHAK
|
JH-16-007-011-002/72
(BARKAKALA)
|
3416007011NRG24060920231361294
|
06/09/2023
|
KANTI DEVI
|
3416007011WL040873
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101704
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHAK
|
JH-16-007-011-006/1138
(BARKAKALA)
|
3416007011NRG24060920231361217
|
06/09/2023
|
SABIYA DEVI
|
3416007011WL040871
|
SABIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101624
|
|
Mrs. SABIYA DEVI
|
INDIAN BANK(607105)
|
|
96
|
ICHAK
|
JH-16-007-011-006/1236
(BARKAKALA)
|
3416007011NRG24060920231361345
|
06/09/2023
|
RANJEET KUMAR
|
3416007011WL040874
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809101699
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|